Risk & Advisory SERVICE
Internal Audit Services
Our unique audit process means greater effectiveness from our audits and greater efficiency for our clients.
McConnell Jones provides sole sourced or co-sourced services to large institutions in enterprise, government, and the education segments with a bespoke approach that matches our clients needs and budget.
Our practical, risk-based integrated audit methodology includes:
- Integration of COSO Principles
- Review of financial statement assertion impacts
- Understanding of business objectives and risks
- Mapping and documenting of processes and controls
- Implementable solutions to enhance internal controls and increase efficiencies
While the COSO framework is the standard for internal auditors, we tailor our approach to match our clients needs based on budget, organizational complexity and internal resources.
The Power of Diverse Thinking
Less Billing Surprises
Consistent Service Teams
Practical, risk-based methodology.
A tailored approach to match our clients’ needs based on budget, organizational complexity and internal resources.
How Can Our Unique Perspectives Assist You?
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